Muster Roll No. : 160	Date From : 06/04/2023    Date To : 16/04/2023	Sanction No. : 6093    Sanction Date : 02/01/2023
Work Code : 2603003075/DP/131667	Work Name : Silviculturec operation work on the L.F.B. road km 201 to 211 B/s(JHUGHE HAZARA SINGH WALA) (2603003075/DP/131667)

Measurement Book Detail

MB NO.  34        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sona Singh(Self) PB-03-003-075-001/175 SC Weir P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000335 Credited 17/05/2023   2 Kishan Kaur(Wife) PB-03-003-075-001/175 SC Weir P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000335 Credited 17/05/2023   3 lashman singh(Self) PB-03-003-075-001/192 SC Weir P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL000335 Credited 17/05/2023   4 Neetu(Self) PB-03-003-091-001/166 SC Khai P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000335 Credited 17/05/2023   5 Gurbachan Singh(Self) PB-03-003-075-001/191 SC Weir P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000335 Credited 17/05/2023   6 Darshan Singh(Self) PB-03-003-075-001/45 SC Weir P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL000335 Credited 17/05/2023   7 Lashman Singh(Self) PB-03-003-075-001/49 SC Weir P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL000335 Credited 17/05/2023   8 Harmesh Singh(Self) PB-03-003-075-001/162 SC Weir P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL000335 Credited 17/05/2023   9 Asha(Self) PB-03-003-091-001/109 SC Khai P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000335 Credited 17/05/2023   10 Pallo(Wife) PB-03-003-091-001/117 SC Khai P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000335 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 33330 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110